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JOB DESCRIPTION:

At Regions, the Financial Planning and Analysis Analyst is responsible for all areas of financial and management reporting, planning and analysis.
Primary Responsibilities
Develops, updates, and maintains models to budget, forecast, analyze, and report financial data
Develops and performs monthly detailed financial analysis including financial modeling and monitoring business results and impact to bottom line
Defines drivers of budget variances and ensures understanding of key drivers with responsible parties
Consolidates and reports monthly forecasts, annual budgets, and strategic plans, including related summary commentary and analysis
Assists with the provision of timely, accurate, and reliable financial management information and the running and enhancement of reporting systems which facilitate the production of this management information
Completes regular and ad-hoc reporting and business reviews as well as the preparation of key presentations and special projects as required
Presents financial analysis to influence management decisions
This position is exempt from timekeeping requirements under the Fair Labor Standards Act and is not eligible for overtime pay.
Requirements
Bachelor’s degree in Accounting, Finance, or a directly related field
Three (3) years of experience with management reporting or financial analysi s
Preferences
Experience with Essbase Financial Reporting tool or similar
Skills and Competencies
Financial analysis and research
Proficient in Microsoft Office Products Suite, particularly Excel
Report development

ADDITIONAL PREFERENCES AND RESPONSIBILITIES ARE AS FOLLOWS:

Ability to work independently and collaboratively across departments.
Analytical mindset with attention to detail.
Ability to translate financial data into actionable insights.

ADDITIONAL RESPONSIBILITIES:

Assist with booking select monthly journal entries related to Risk Management, Legal, and Internal Audit expenses, ensuring accuracy and compliance with accounting standards.
Lead and support ad hoc financial projects focused on process optimization, data analysis, and continuous improvement
This position is intended to be onsite, now or in the near future. Associates will have regular work hours, including full days in the office three or more days a week. The manager will set the work schedule for this position, including in-office expectations. Regions will not provide relocation assistance for this position, and relocation would be at your expense.
Position Type Full time
Compensation Details
Pay ranges are job specific and are provided as a point-of-market reference for compensation decisions. Other factors which directly impact pay for individual associates include: experience, skills, knowledge, contribution, job location and, most importantly, performance in the job role. As these factors vary by individuals, pay will also vary among individual associates within the same job.
The target information listed below is based on the Metropolitan Statistical Area Market Range for where the position is located and level of the position.